मस्टर रोल संख्या : 7200	तारीख से : 23/05/2021    तारीख को : 29/05/2021	Sanction No. : 04/73T    Sanction Date : 19/05/2020
कार्य-संहित : 3407002004/IF/7080901519811	कार्य का नाम : RADHA SAH KE KHET ME TALAB NIRMAN (3407002004/IF/7080901519811)

Measurement Book Detail

MB NO.  6        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL030801 Credited 14/06/2021   2 KAMLA DEVI JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL030801 Credited 14/06/2021   3 DEWANTI DEVI JH-07-002-004-106/1062 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL030801 Credited 14/06/2021   4 GANPAT GUPTA JH-07-002-004-106/1086 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL030801 Credited 14/06/2021   5 DRAMINDR KUMAR YADAV(Self) JH-07-002-004-106/1437 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL030801 Credited 14/06/2021   6 AMARNATH PR YADAV JH-07-002-004-106/1084 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL030801 Credited 14/06/2021   7 SONI KUMARI(Wife) JH-07-002-004-106/1437 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL030801 Credited 14/06/2021   8 SATESH RAM JH-07-002-004-106/1243 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL030801 Credited 14/06/2021   9 KALIANDA DEVI(Wife) JH-07-002-004-106/1084 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL030801 Credited 14/06/2021   10 DEWENTI DEVI JH-07-002-004-106/1086 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL030801 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60